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ENAMEL

Awarded

SPE8ES26F0L89Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F0L89 is a delivery order issued on September 11, 2026, under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, operating under NAICS code 325510. This specific order is for the procurement of enamel, identified by NSN 8010015107181, with the supplies designated for delivery to Camp Shelby, Mississippi. The total contract price is 531.52 dollars, covering the purchase of four boxes at a unit price of 132.88 dollars each. This transaction is part of a broader administrative framework established on March 8, 2024, to facilitate the issuance of non-FMS delivery orders. The award includes standard provisions for shipping, inspection, acceptance, and payment as outlined in the underlying contract terms.

General Info

ASRC Federal Facilities Logistics will supply enamel to Camp Shelby for 531.52 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$531.52

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/11/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Administrative Contract

award

High

SPE8ES-26-F-01-89 delivery order award

task-order-award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 11

Award Notice

AwardedSep 11

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F0L89 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $531.52 Award Date: 09-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015107181, PR 7018310763)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Solicitation # SPE8ES26F0M47

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